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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/02/2023
Voucher No
MBPY/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
308,000
Particulars
THE VOUCHER WAS NOT TAKEN IN 2019-2020 IS BEEN TAKEN NOW TOWARDS PAYMENTS OF MBPY TO KANTIOPUTASAHI GP AND 4 OTHERS GPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010027387656
Cheque No:
Cheque Date :
Letter/Advice No.:
480
Letter/Advice Date :
01/04/2022
308,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:04 AM.
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